Billed Entity:
143859
FRN:
853489
Funding Year:
2002
470#:
944720000397362
471#:
299125
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-08-19
Committed Amount:
$189,212.40
Last Date of Service:
2004-09-30
Disbursed Amount:
$59,641.86
Payment Mode:
SPI
Remaining:
$129,570.54
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$210,236.00
$210,236.00
One Time Ineligible Cost:
$0.00
$210,236.00
Total Cost:
$210,236.00
$210,236.00
Discount Percent:
90
90
Requested Amount:
$189,212.40
$189,212.40